BACK

GST No:0

State Code:20

DL No:JH-SAH-126780/JH-SAH

GST TAX INVOICE

AZAD PHARMA

Babutola, Udhwa

Phone No:+917992409463

Email:humayurazaraj@gmail.com

M/s DR AMIR SOHEL

DL No.A/F 1234

CREDIT

GST

Invoice No.38185395

Date :26-12-2024

PARTICULARHSNQTYUNITBATCHEPR DTMRPRATEDISC%TOTALMFGCGST%SGST%BONUS

OTRIVIN PAEDIATRIC NASAL DROP3004210MLVP21095 (N)09/2844.7338.52077.04ABCD2.52.50
MONTICOPE SUSP 30ML3004230MLMTN2103010.2746.7735.98071.96ABCD2.52.50
DECOLIC SYP M803004250MKDS45710/2580.0055.900111.8ABCD2.52.50
CLAVAM DRY SYP MRP653004330ML2244138208/2765.8450.200150.6ALKEM2.52.50
CYPON DROP M613004215MEC02100503/2761.0044.60089.2ABCD2.52.50
CYCLOPAM TAB M603004410 tabCEB20HCC502/2660.0042.990171.96INDOCO2.52.50
MOXINTA CLAV 6253004310 tab25AEX00404/26204.9561.500184.5INTAS2.52.50
NOWORM 400MG TAB3004101TA12303/259.546.21062.1ABCD2.52.50
CETRIKIND 10TAB30041110 tabKUXAG00403/2718.813.50038.5MANKIND000

No of Items:- 39

ONE THOUSAND FOUR

=> Taxable(@ 2.5% on Rs 919.16,@ 6% on Rs 38.5,)

=> Taxable(@ 2.5% on Rs 919.16,@ 6% on Rs 38.5,)

Due Date: 10-01-2025

GROSS AMOUNT

LESS DISCOUNT

ADD CGST

ADD SGST

ROUND OFF

NET AMOUNT

957.66

0

22.98

22.98

0.38

1004

  1. All Subject to SAHIBGANJ Jurisdiction Only.
  2. If price changed excess due to overright the same may be referred to us for rectification.
  3. Wrranty- The above mentioned goods do not contravene in any way the provision of sesion 18 of the Drug & Cosmetic Act 1940.
For AZAD PHARMA